RT-SERVICE AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

42,42 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	2 460 000	2 065 000	1 838 000
Net Income	182 000	91 000	131 000
Total Assets	860 000	627 000	646 000
Total Equity	429 000	247 000	156 000

Income (NOK)	2022	2021	2020
Revenue	2 460 000	2 065 000	1 838 000
Expenditure	2 228 000	1 948 000	1 671 000
Operating Profit	233 000	117 000	167 000
Financial Income	1 000	0	0
Financial Costs	1 000	0	0
Financial Balance	0	0	0
Earnings Before Tax	233 000	117 000	167 000
Tax	51 000	26 000	35 000
Net Income	182 000	91 000	131 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	11 000	14 000	0
Total Current Assets	850 000	613 000	646 000
Total Assets	860 000	627 000	646 000
Total Retained Equity	404 000	222 000	131 000
Total Equity	429 000	247 000	156 000
Total Long-Term Debt	3 000	1 000	1 000
Total Current Debt	429 000	379 000	490 000
Total Equity and Debt	860 000	627 000	646 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 460 000	2 065 000	1 822 000
Other Income	1 000	0	16 000
Revenue	2 460 000	2 065 000	1 838 000
Cost of Goods Sold	1 031 000	810 000	669 000
Salary Costs	794 000	783 000	586 000
Depreciation	4 000	4 000	0
Impairment	0	0	0
Expenditure	2 228 000	1 948 000	1 671 000
Operating Profit	233 000	117 000	167 000
Financial Income	1 000	0	0
Financial Costs	1 000	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	182 000	91 000	131 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	11 000	14 000	0
Total Tangible Assets	11 000	14 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	11 000	14 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	658 000	451 000	508 000
Total Current Assets	850 000	613 000	646 000
Total Assets	860 000	627 000	646 000
Total Equity	429 000	247 000	156 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	3 000	1 000	1 000
Creditors	129 000	62 000	34 000
Unpaid Taxes	165 000	154 000	90 000
Dividends	0	0	0
Other Current Debt	86 000	137 000	331 000
Total Current Debt	429 000	379 000	490 000
Total Equity and Debt	860 000	627 000	646 000

Financial indicators	2022	2021	2020
Return on Equity	42,42 %	36,84 %	83,97 %
Debt-to-Equity Ratio	0,01	0	0,01
Operating Profit Margin	9,47 %	5,67 %	9,09 %
Current Ratio	1,98	1,62	1,32
Quick Ratio	1,98	1,62	1,32
Equity Ratio	0,5	0,39	0,24
Gross Profit Margin	58,09 %	60,77 %	63,6 %